Technology risk and regulatory readiness for a financial institution
Prepared a Pakistani financial institution for a State Bank of Pakistan review with a risk framework, owned controls and board-level risk reporting.
Case studies
Practical results for regulated and growing organisations
Selected engagements in technology risk, internal audit, cybersecurity and ISO certification. Client names and identifying details are withheld to protect confidentiality.
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First-time ISO 27001 certification for a technology services company
Took an IT services company from informal security practices to ISO 27001 certification, removing a barrier in enterprise client tenders.
Independent assurance over an ERP-enabled manufacturing business
Gave a manufacturer's audit committee independent assurance after an ERP go-live, fixing access conflicts and setting up action tracking.
Penetration testing and incident readiness for a digital services provider
Tested a fast-growing fintech's web, mobile and API security, fixed critical weaknesses and prepared its teams to respond to a breach.
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